7027-0019 - School-to-Career Connecting Activities


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 116 40 111 137 137
Employee Benefits 0 0 2 3 3
Operating Expenses 19 5 6 7 7
Safety Net 2,572 2,633 2,532 2,772 3,772
Grants & Subsidies 0 225 325 200 0
Other 0 0 0 404 0
TOTAL 2,707 2,903 2,976 3,523 3,918

 

FY2019 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%